New relic, inc. (NEWR)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Dec'13
Revenue

599,510

571,950

542,933

512,014

479,225

445,576

413,392

383,181

355,058

329,946

306,215

284,970

263,479

242,635

222,283

201,771

181,309

162,205

143,490

125,923

110,391

94,188

0

0

0

Cost of revenue

103,237

96,860

90,664

83,962

77,399

72,086

67,551

64,798

62,725

60,272

57,228

53,312

49,990

46,681

43,798

40,972

37,183

33,363

29,559

25,636

21,802

17,936

0

0

0

Gross profit

496,273

475,090

452,269

428,052

401,826

373,490

345,841

318,383

292,333

269,674

248,987

231,658

213,489

195,954

178,485

160,799

144,126

128,842

113,931

100,287

88,589

76,252

0

0

0

Operating expenses:
Research and development

148,159

138,970

126,765

116,595

104,859

92,393

84,365

78,669

74,332

70,653

66,876

63,351

61,054

60,096

57,734

53,609

46,394

38,751

33,146

27,866

24,024

21,136

0

0

0

Sales and marketing

334,319

316,686

295,443

276,428

257,066

240,097

225,029

215,148

207,021

197,552

189,617

178,738

168,163

159,102

150,797

139,780

129,677

119,268

109,575

99,229

89,162

80,179

0

0

0

General and administrative

99,284

92,843

87,794

81,396

73,007

66,238

61,132

58,557

57,788

55,811

52,793

49,321

45,615

42,326

39,818

37,945

35,693

33,860

31,654

27,943

25,319

21,869

0

0

0

Total operating expenses

581,762

548,499

510,002

474,419

434,932

398,728

370,526

352,374

339,141

324,016

309,286

291,410

274,832

261,524

248,349

231,334

211,764

191,879

174,375

155,038

138,505

123,184

0

0

0

Loss from operations

-85,489

-73,409

-57,733

-46,367

-33,106

-25,238

-24,685

-33,991

-46,808

-54,342

-60,299

-59,752

-61,343

-65,570

-69,864

-70,535

-67,638

-63,037

-60,444

-54,751

-49,916

-46,932

0

0

0

Other income (expense):
Interest income

15,482

16,021

16,150

15,398

13,103

9,713

6,325

3,578

2,190

1,896

1,687

1,425

1,189

995

828

727

647

565

454

312

176

62

0

0

0

Interest expense

23,695

23,407

23,123

22,832

19,679

13,954

8,306

2,730

86

88

88

88

87

84

83

75

68

68

102

103

104

98

0

0

0

Other income (expense), net

2,934

2,736

3,193

2,443

-1,377

-1,059

-1,096

-813

343

62

-173

-147

-572

-447

-330

-235

-126

-406

-624

-526

-390

-361

0

0

0

Loss before income taxes

-90,768

-78,059

-61,513

-51,358

-41,059

-30,538

-27,762

-33,956

-44,361

-52,472

-58,873

-58,562

-60,813

-65,106

-69,449

-70,118

-67,185

-62,946

-60,716

-55,068

-50,234

-47,329

0

0

0

Income tax provision

211

1,840

840

340

697

746

1,056

1,045

959

875

628

378

264

172

301

321

302

49

0

0

-

0

-

-

-

Net loss

-90,979

-79,834

-62,288

-51,698

-41,756

-32,066

-36,568

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to redeemable non-controlling interest

-2,042

-2,017

-1,563

-1,251

-863

-283

-197

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to New Relic

-88,937

-77,817

-60,725

-50,447

-40,893

-31,020

-28,646

-35,001

-45,320

-53,347

-59,501

-58,940

-61,077

-65,278

-69,750

-70,439

-67,487

-63,118

-60,692

-55,085

-50,149

-47,225

0

0

0

Net loss attributable to New Relic per share, basic and diluted (in usd per share)

-0.48

-0.46

-0.32

-0.26

-0.29

-0.18

-0.15

-0.10

-0.12

-0.14

-0.27

-0.30

-0.27

-0.27

-0.28

-0.36

-0.39

-0.37

-0.31

-0.32

-0.05

-0.70

-0.58

-0.65

-0.76

Weighted-average shares used to compute net loss per share, basic and diluted (in shares)

59,355

58,733

58,372

57,944

57,551

57,096

56,706

56,183

55,664

55,196

54,699

53,697

52,980

52,328

51,328

50,224

49,347

48,953

48,150

47,190

46,628

22,847

15,929

15,756

15,626